Purchase Order Printing Error
ServiceDesk Plus Professional (Trial) 7.0.0 Build 7012
When printing an approved purchase order, the Status field, which shows Approved when viewing the P.O. displays blank when printing or previewing the P.O.
This kinda throws off using P.O.s because, when printed out, the assumption by the Finance Dept is that the P.O is not approved.
When printing an approved purchase order, the Status field, which shows Approved when viewing the P.O. displays blank when printing or previewing the P.O.
This kinda throws off using P.O.s because, when printed out, the assumption by the Finance Dept is that the P.O is not approved.